| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 98.91 | 76.43 | 73.95 | 60.86 | 95.46 |
| Expenses | 99.61 | 80.56 | 76.80 | 59.07 | 92.03 |
| EBITDA | 5.77 | 2.79 | 3.38 | 7.94 | 10.13 |
| EBIT | 2.24 | -1.08 | -0.34 | 4.29 | 6.52 |
| Profit Before Tax | -0.70 | -4.13 | -2.85 | 1.79 | 3.43 |
| Net Profit | -2.88 | -7.40 | 5.18 | 1.27 | 2.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.84% | 3.66% | 4.83% | 13.09% | 10.64% |
| Net Profit Margin | -2.92% | -9.72% | 7.37% | 2.09% | 2.65% |
| Earning Per Share (Diluted) | -2.22 | -5.71 | 4.00 | 0.98 | 1.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |